Sales Turnover & Other Income | 574.13 | 793.23 | 611.64 | 387.60 | 820.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 574.11 | 789.58 | 609.95 | 379.08 | 804.20 |
Raw Materials | 271.65 | 450.05 | 315.09 | 213.36 | 504.76 |
Stock Adjustments | -0.02 | -3.65 | -1.69 | -8.52 | -16.43 |
Other Manufacturing Expenses | 89.65 | 109.03 | 65.41 | 31.59 | 59.98 |
Power & Fuel Cost | 153.44 | 159.52 | 151.75 | 79.10 | 153.59 |
Employee Cost | 28.71 | 28.48 | 26.75 | 28.45 | 34.77 |
Selling and Administration Expenses | 2.36 | 2.66 | 9.42 | 25.63 | 43.33 |
Miscellaneous Expenses | 417.47 | 22.18 | 265.65 | 20.68 | 15.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -389.16 | 17.66 | -224.12 | -19.72 | -7.50 |
Interest & Financial Charges | 27.73 | 23.97 | 19.61 | 16.81 | 13.12 |
Profit before Depreciation & Tax | -416.89 | -6.31 | -243.73 | -36.53 | -20.62 |
Depreciation | 46.82 | 46.26 | 46.52 | 48.32 | 45.54 |
Profit Before Tax | -463.71 | -52.57 | -290.25 | -84.85 | -66.16 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -463.71 | -52.57 | -290.25 | -84.85 | -66.16 |
Adjustment below Net Profit | 0.51 | -0.03 | -1.29 | -0.57 | -0.12 |
P & L Balance brought forward | -1060.36 | -1007.76 | -716.22 | -630.81 | -564.53 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1523.57 | -1060.36 | -1007.76 | -716.22 | -630.81 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -40.05 | -4.54 | -25.07 | -7.33 | -5.71 |
Book Value | -66.68 | -26.68 | -22.13 | 3.04 | 10.42 |
Extraordinary Items | -398.36 | 0.17 | -215.12 | 0.08 | 0.04 |